XML 67 R65.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Schedule of Income Tax Rate Reconciliation) (Details)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract]      
Statutory rate 35.00% 35.00% 35.00%
Foreign provision (11.60%) 11.20% (291.00%)
Effect of Australia reorganization     (2984.30%)
Other (1.40%) 0.80% (265.00%)
Effective tax rate 22.00% 47.00% (3505.30%)